Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503006_221022FTO_105271
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANPUR UT-03-006-018-002/749
(PODOWALI) 		3503006000NRG23221020220071682 22/10/2022 SUBHAM 3503006WL013254 SUBHAM 00354 PUNB0277800 2982 2982 Processed 21/11/2022 6579171158 SUBHAM ()
SubTotal 2982 2982
2 KHANPUR UT-03-006-011-001/1108
(KHANPUR) 		3503006000NRG23221020220071686 22/10/2022 TINKAL 3503006WL013256 TINKAL 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171167 TINKAL ()
3 KHANPUR UT-03-006-011-001/1109
(KHANPUR) 		3503006000NRG23221020220071687 22/10/2022 PINKI 3503006WL013256 PINKI 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171203 PINKI ()
4 KHANPUR UT-03-006-011-001/839
(KHANPUR) 		3503006000NRG23221020220071689 22/10/2022 Sachin 3503006WL013256 Sachin 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171183 Sachin ()
5 KHANPUR UT-03-006-011-001/914
(KHANPUR) 		3503006000NRG23221020220071690 22/10/2022 Kunti 3503006WL013256 Kunti 00354 PUNB0301700 2769 2769 Processed 21/11/2022 6579171166 Kunti ()
6 KHANPUR UT-03-006-011-001/918
(KHANPUR) 		3503006000NRG23221020220071691 22/10/2022 MAMTA 3503006WL013256 MAMTA 00354 PUNB0301700 2769 2769 Processed 21/11/2022 6579171170 MAMTA ()
7 KHANPUR UT-03-006-016-001/1026
(DALLAWALA) 		3503006000NRG23221020220071650 22/10/2022 ramanand 3503006WL013252 ramanand 00354 PUNB0301700 2769 2769 Processed 21/11/2022 6579171159 ramanand ()
8 KHANPUR UT-03-006-016-001/248
(DALLAWALA) 		3503006000NRG23221020220071653 22/10/2022 Sudesh Devi 3503006WL013252 Sudesh Devi 00354 PUNB0301700 2769 2769 Processed 21/11/2022 6579171192 Sudesh Devi ()
9 KHANPUR UT-03-006-016-001/36
(DALLAWALA) 		3503006000NRG23221020220071654 22/10/2022 Suman 3503006WL013252 Suman 00354 PUNB0301700 2769 2769 Processed 21/11/2022 6579171163 Suman ()
10 KHANPUR UT-03-006-016-001/876
(DALLAWALA) 		3503006000NRG23221020220071658 22/10/2022 alka 3503006WL013252 alka 00354 PUNB0301700 2769 2769 Processed 21/11/2022 6579171175 alka ()
11 KHANPUR UT-03-006-016-001/949
(DALLAWALA) 		3503006000NRG23221020220071661 22/10/2022 vinod 3503006WL013252 vinod 00354 PUNB0301700 2769 2769 Processed 21/11/2022 6579171164 vinod ()
12 KHANPUR UT-03-006-016-001/951
(DALLAWALA) 		3503006000NRG23221020220071662 22/10/2022 ashu 3503006WL013252 ashu 00354 PUNB0301700 1065 1065 Processed 21/11/2022 6579171172 ashu ()
13 KHANPUR UT-03-006-016-002/157
(DALLAWALA) 		3503006000NRG23221020220071699 22/10/2022 bano 3503006WL013257 bano 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171160 bano ()
14 KHANPUR UT-03-006-016-002/162
(DALLAWALA) 		3503006000NRG23221020220071701 22/10/2022 KHUSNUDA 3503006WL013257 KHUSNUDA 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171197 KHUSNUDA ()
15 KHANPUR UT-03-006-016-002/323
(DALLAWALA) 		3503006000NRG23221020220071713 22/10/2022 ARIF 3503006WL013257 ARIF 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171177 ARIF ()
16 KHANPUR UT-03-006-016-002/325
(DALLAWALA) 		3503006000NRG23221020220071714 22/10/2022 SAHIDU 3503006WL013257 SAHIDU 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171176 SAHIDU ()
17 KHANPUR UT-03-006-016-002/333
(DALLAWALA) 		3503006000NRG23221020220071663 22/10/2022 kasida 3503006WL013253 kasida 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171165 kasida ()
18 KHANPUR UT-03-006-016-002/339
(DALLAWALA) 		3503006000NRG23221020220071664 22/10/2022 Imrana 3503006WL013253 Imrana 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171194 Imrana ()
19 KHANPUR UT-03-006-016-002/341
(DALLAWALA) 		3503006000NRG23221020220071665 22/10/2022 kareeman 3503006WL013253 kareeman 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171181 kareeman ()
20 KHANPUR UT-03-006-016-002/357
(DALLAWALA) 		3503006000NRG23221020220071666 22/10/2022 Nijam khan 3503006WL013253 Nijam khan 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171184 Nijam khan ()
21 KHANPUR UT-03-006-016-002/363
(DALLAWALA) 		3503006000NRG23221020220071667 22/10/2022 Baby 3503006WL013253 Baby 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171185 Baby ()
22 KHANPUR UT-03-006-016-002/364
(DALLAWALA) 		3503006000NRG23221020220071668 22/10/2022 Khairuna 3503006WL013253 Khairuna 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171182 Khairuna ()
23 KHANPUR UT-03-006-016-002/395
(DALLAWALA) 		3503006000NRG23221020220071669 22/10/2022 Israila 3503006WL013253 Israila 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171191 Israila ()
24 KHANPUR UT-03-006-016-002/402
(DALLAWALA) 		3503006000NRG23221020220071670 22/10/2022 Gulshama 3503006WL013253 Gulshama 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171190 Gulshama ()
25 KHANPUR UT-03-006-016-002/406
(DALLAWALA) 		3503006000NRG23221020220071671 22/10/2022 Asgar 3503006WL013253 Asgar 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171189 Asgar ()
26 KHANPUR UT-03-006-016-002/427
(DALLAWALA) 		3503006000NRG23221020220071672 22/10/2022 Shahjadi 3503006WL013253 Shahjadi 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171193 Shahjadi ()
27 KHANPUR UT-03-006-016-002/429
(DALLAWALA) 		3503006000NRG23221020220071673 22/10/2022 Kasida 3503006WL013253 Kasida 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171171 Kasida ()
28 KHANPUR UT-03-006-016-002/436
(DALLAWALA) 		3503006000NRG23221020220071674 22/10/2022 Jamshira 3503006WL013253 Jamshira 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171195 Jamshira ()
29 KHANPUR UT-03-006-016-002/438
(DALLAWALA) 		3503006000NRG23221020220071675 22/10/2022 Reshma 3503006WL013253 Reshma 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171196 Reshma ()
30 KHANPUR UT-03-006-016-002/449
(DALLAWALA) 		3503006000NRG23221020220071677 22/10/2022 Talib ali 3503006WL013253 Talib ali 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171173 Talib ali ()
31 KHANPUR UT-03-006-016-002/648
(DALLAWALA) 		3503006000NRG23221020220071678 22/10/2022 KALSOOM 3503006WL013253 KALSOOM 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171168 KALSOOM ()
32 KHANPUR UT-03-006-016-002/652
(DALLAWALA) 		3503006000NRG23221020220071679 22/10/2022 soniya 3503006WL013253 soniya 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171169 soniya ()
33 KHANPUR UT-03-006-018-001/97
(PODOWALI) 		3503006000NRG23221020220071727 22/10/2022 RAMESHO Wo KARAN SINGH 3503006WL013259 RAMESHO Wo KARAN SINGH 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171161 RAMESHO Wo KARAN SINGH ()
34 KHANPUR UT-03-006-018-002/1165
(PODOWALI) 		3503006000NRG23221020220071728 22/10/2022 LAXMI 3503006WL013259 LAXMI 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171162 LAXMI ()
35 KHANPUR UT-03-006-018-002/1199
(PODOWALI) 		3503006000NRG23221020220071730 22/10/2022 USHA 3503006WL013259 USHA 00354 PUNB0301700 2982 2982 Processed 21/11/2022 6579171205 USHA ()
SubTotal 97980 97980
36 KHANPUR UT-03-006-003-001/334
(KARANPUR) 		3503006000NRG23221020220071721 22/10/2022 Sushil 3503006WL013258 Sushil 00354 PUNB0413200 2982 2982 Processed 21/11/2022 6579171186 Sushil ()
SubTotal 2982 2982
37 KHANPUR UT-03-006-003-001/199
(KARANPUR) 		3503006000NRG23221020220071719 22/10/2022 sitam singh 3503006WL013258 sitam singh 00415 SBIN0002405 2982 2982 Processed 21/11/2022 6579171200 MR SITAM SINGH ()
SubTotal 2982 2982
38 KHANPUR UT-03-006-018-001/656
(PODOWALI) 		3503006000NRG23221020220071693 22/10/2022 babita 3503006WL013256 babita 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579171174 MRS BABITA XXXXX ()
39 KHANPUR UT-03-006-018-001/916
(PODOWALI) 		3503006000NRG23221020220071694 22/10/2022 Savita 3503006WL013256 Savita 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579171187 MISS SAVITA XXXXX ()
40 KHANPUR UT-03-006-018-001/918
(PODOWALI) 		3503006000NRG23221020220071695 22/10/2022 Lakshmi 3503006WL013256 Lakshmi 00415 SBIN0006410 2769 2769 Processed 21/11/2022 6579171188 MISS LAXMI DO JAYDEV ()
41 KHANPUR UT-03-006-018-002/1010
(PODOWALI) 		3503006000NRG23221020220071680 22/10/2022 Savitri 3503006WL013254 Savitri 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579171201 MRS SAVITRI XXXXX ()
42 KHANPUR UT-03-006-018-002/183
(PODOWALI) 		3503006000NRG23221020220071683 22/10/2022 snehlta 3503006WL013255 snehlta 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579171198 MRS SNEHALATA ()
43 KHANPUR UT-03-006-018-002/303
(PODOWALI) 		3503006000NRG23221020220071681 22/10/2022 Uma 3503006WL013254 Uma 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579171180 MRS UMA WO JALENDRA ()
44 KHANPUR UT-03-006-019-001/335
(KANEWALI RAISINGH) 		3503006000NRG23221020220071696 22/10/2022 RICHA Wo AKSHAY 3503006WL013256 RICHA Wo AKSHAY 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579171202 MRS RICHA KATARIYA ()
45 KHANPUR UT-03-006-019-001/378
(KANEWALI RAISINGH) 		3503006000NRG23221020220071723 22/10/2022 Sagar 3503006WL013258 Sagar 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579171178 MR SAGAR SINGH ()
46 KHANPUR UT-03-006-019-001/379
(KANEWALI RAISINGH) 		3503006000NRG23221020220071724 22/10/2022 Sadhuram 3503006WL013258 Sadhuram 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579171179 MR SADHHU RAM ()
47 KHANPUR UT-03-006-019-001/536
(KANEWALI RAISINGH) 		3503006000NRG23221020220071697 22/10/2022 ANSHUL 3503006WL013256 ANSHUL 00415 SBIN0006410 2982 2982 Processed 21/11/2022 6579171204 MR ANSHUL ANSHUL ()
SubTotal 29607 29607
48 KHANPUR UT-03-006-011-001/837
(KHANPUR) 		3503006000NRG23221020220071688 22/10/2022 Kasturi 3503006WL013256 Kasturi 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579171210 MRS KASTURI ()
49 KHANPUR UT-03-006-011-001/934
(KHANPUR) 		3503006000NRG23221020220071692 22/10/2022 Bitu 3503006WL013256 Bitu 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579171212 MR BITTU KUMAR ()
50 KHANPUR UT-03-006-016-001/615
(DALLAWALA) 		3503006000NRG23221020220071655 22/10/2022 Mayavati 3503006WL013252 Mayavati 00415 SBIN0012853 2769 2769 Processed 21/11/2022 6579171207 MRS MAYAWATI ()
51 KHANPUR UT-03-006-016-001/899
(DALLAWALA) 		3503006000NRG23221020220071660 22/10/2022 Kalawati 3503006WL013252 Kalawati 00415 SBIN0012853 2769 2769 Processed 21/11/2022 6579171206 MRS KALAWATI ()
52 KHANPUR UT-03-006-016-002/199
(DALLAWALA) 		3503006000NRG23221020220071703 22/10/2022 ROMISHA 3503006WL013257 ROMISHA 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579171209 MR NOOR MOHD ()
53 KHANPUR UT-03-006-016-002/20
(DALLAWALA) 		3503006000NRG23221020220071704 22/10/2022 SALMA Wo SHAMSHER 3503006WL013257 SALMA Wo SHAMSHER 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579171199 MR SHAMSHER ()
54 KHANPUR UT-03-006-016-002/263
(DALLAWALA) 		3503006000NRG23221020220071710 22/10/2022 Chhammo 3503006WL013257 Chhammo 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579171214 MRS CHAMMO CHAMMO ()
55 KHANPUR UT-03-006-016-002/328
(DALLAWALA) 		3503006000NRG23221020220071715 22/10/2022 khurshid 3503006WL013257 khurshid 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579171208 MR KHURSHED ()
56 KHANPUR UT-03-006-016-002/443
(DALLAWALA) 		3503006000NRG23221020220071676 22/10/2022 TALIBA 3503006WL013253 TALIBA 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579171213 MISS TALIBA TALIBA ()
57 KHANPUR UT-03-006-018-001/167
(PODOWALI) 		3503006000NRG23221020220071726 22/10/2022 ROHTASH 3503006WL013259 ROHTASH 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579171215 MR ROHTASH ()
58 KHANPUR UT-03-006-018-002/1199
(PODOWALI) 		3503006000NRG23221020220071729 22/10/2022 PAWAN 3503006WL013259 PAWAN 00415 SBIN0012853 2982 2982 Processed 21/11/2022 6579171216 MR PAWAN ()
SubTotal 32376 32376
59 KHANPUR UT-03-006-003-001/333
(KARANPUR) 		3503006000NRG23221020220071720 22/10/2022 Sudhir 3503006WL013258 Sudhir 00468 UBIN0560219 2982 2982 Processed 21/11/2022 6579171211 Sudhir ()
SubTotal 2982 2982
Total 171891 171891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANPUR UT3503006_221022FTO_105271 Punjab National Bank PUNB0277800 NIRANJANPUR 2982
2 KHANPUR UT3503006_221022FTO_105271 Punjab National Bank PUNB0301700 KHANPUR 97980
3 KHANPUR UT3503006_221022FTO_105271 Punjab National Bank PUNB0413200 LAKSAR 2982
4 KHANPUR UT3503006_221022FTO_105271 State Bank of India SBIN0002405 LAKSAR 2982
5 KHANPUR UT3503006_221022FTO_105271 State Bank of India SBIN0006410 RAISI 29607
6 KHANPUR UT3503006_221022FTO_105271 State Bank of India SBIN0012853 KHANPUR 32376
7 KHANPUR UT3503006_221022FTO_105271 Union Bank of India UBIN0560219 LAKSAR 2982

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